Feasib Study
Feasib Study
Feasib Study
A Feasibility Study
Presented to the
Senior High School
Technological Institute of the Philippines
by
Bukirin, Roi T.
Ferolino, Frederick T.
Honorio, Angel
Pascual, Leighhmarie A.
Sevilla, Mylen B.
Tuliao, Keann Carlo
Tupaen, Lorraine E.
Vergara, Jazmine T.
Villamejor, Emmanuel B.
Vinas, Jason Iverson A.
Zamora, Jean Rie C.
TECHNOLOGICAL INSTITUTE OF THE PHILIPPINES 2
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March 2020
TABLE OF CONTENTS
Page
1.0 Abstract
Appendices
8.1 Definition of Terms
8.2 References
8.3 Curriculum Vitae
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CHAPTER 1
ABSTRACT
EXECUTIVE SUMMARY
partnerships, wherein the members are responsible for the gains or losses
that may occur in the company. Each member has the equal rights and
raise the water quality of the country, Clean Crystal Clear Company
the number of toxins in the water for the people and the marine life. The
product is accessible to all especially to people who lives near the rivers.
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By this, if widely used, it can greatly help to the purification of water not
product.
industrial waste, the apple peelings, will be used to make the product.
The following are the breakdown of the total cost in creating the product.
Prices may vary prior to the economic state of the market. The table
provides a detailed view of the expenses that the company will face. This
Refrigerator 10
100,000
CHAPTER 2
water.
water treatment
people
treatment.
Crystal Clear Company. Since the company offers product and services
the toxins in wastewater, the company aims to target the local government
since they are the ones who handle the maintenance and cleansing of the
this product. Their programs and movement will be effective by the help of
this product.
Roxas Blvd, Ermita, Manila, 1000 Metro Manila near Manila Bay while the
The reason for the main building's location is that it will be much
easier to test the effectivity of the apple peelings teabag since Manila Bay
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has toxins. The location of the stalls will give us the advantage because
the homeowners near rivers will benefit a lot from the product especially in
CHAPTER 3
industry that manufactures its own product and service for water
people who are managing it. These people have their own abilities and
1. CEO/PRESIDENT
goals and objectives alike and makes sure that the company complies and
-Job Specification:
• Educational Background
• Experience
b. Must have worked their way up through the corporate ladder and
• Skills
and strategies, and able to make sure that the strategic plans are
2. Project Manager
and within budget. Project managers are planning and designating project
fully informed.
-Job Specification:
•Educational Background
•Experience
•Skills
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a. Must have the ability of decision making with regards to leading and
implementing projects.
assigning tasks.
c. Must have the ability to utilize industry best practices and make use
execution.
redundancies, and etc. The work includes staying up to date with areas
-Job Specification:
•Educational Background
•Experience
placing workers.
•Skills
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4. Designer
-Job Description: The one responsible for playing a vital role is a designer
mind that can absorb visual patterns and execute them in new and
and templates.
-Job Specification:
•Educational Background
field.
•Experience
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•Skills
a. Must have exemplary skills and familiarity with design software and
technologies.
b. Must have a keen eye for aesthetic details and able to work under
5. Customer Service
-Job Specification:
•Educational Background
or equivalent.
•Experience
•Skills
b. Must have the ability to stay calm and composed when dealing with
-Job Description: The one responsible for spearheading and planning the
supervise from early planning stages up until the final completion of the
projects, also involved with delegating and verifying tasks to the members
-Job Specification:
•Educational Background
•Experience
•Skills
projects.
7. Director of Manufacturing
-Job Description: The one that is responsible for planning production and
guaranteeing that the production processes are carried out with regards to
budget and time. Also, they are the ones that manage to ensure the
-Job Specification:
•Educational Background
•Experience
•Skills
-Job Description: The one responsible for the overall cleaning and
maintenance of the building and their facilities are serving the needs of the
employees.
-Job Specification:
•Educational Background
•Experience
•Skills
-Job Description: The assistant and helping hand of the Clean Service
Officer who is also responsible with the cleaning and maintenance of the
building.
-Job Specification
•Educational Background
•Experience
•Skills
10. Technician
diagnostics tests, or work with complex systems. They may work under
-Job Specification:
•Educational Background
education.
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•Experience
•Skills
understanding instructions.
Internal candidates are people who are already working for the company.
encouraged to apply for the job, the applicant managed under constraining
be processed will save time later. Once these tasks are accomplished, the
hope is that you will have a diverse group of people to interview (called the
information to ensure the right people are recruited. This is where the job
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analysis and job description come in. The job analysis is a formal system
The purpose of a job analysis is to ensure creation of the right fit between
the job and the employee and to determine how employee performance
will be assessed. A major part of the job analysis includes research, which
or task-based analysis is more appropriate for the job, you can prepare to
hard copy) to determine the duties of each job title. Some organizations
constraints and the size of the organization. Notice how the job description
includes the job function; knowledge, skills, and abilities required to do the
the job. Once the job description has been written, obtaining approval from
the hiring manager is the next step. Then the HR professional can begin to
For their salary, the minimum wage is (hm ?sweldo), depending on their
so. Salary will be given every 26th of the month. Workers will get
We, Clean Crystal Clear, are in full support for a clean and healthy
working environment. And that’s why; we are pushing for your full
The following is a set of rules that the company requires for each of
the employees. All employees of the company shall follow the following
6. Working under the influence of alcohol and any drugs (after proved by
equipment.
10. Usage of mobile phones is prohibited during working hours unless it’s
district).
WHEREAS the Employer desires to obtain the benefit of the service of the
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Employee, and the end the Employee desires to render such services on
1. Employment
The employee accepts that he or she will faithfully fulfill the tasks
abilities, experience and talents. The employee must comply with all
2. Position
Employer may also add other duties within the reasonable scope of the
Employee’s work.
3. Compensation
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receive a salary of $ _________ [per hour / per year] and will be subject to
4. Benefits
5. Probationary Period
a probationary period. During this period, the employee is not eligible for
paid vacations or other benefits. During this time, the Employer also
notice.
6. Termination
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weeks in advance.
7. Entire Agreement
both Parties by its duly authorized officer, as of the day and year set forth
below.
Employee Signature
Date
TECHNOLOGICAL INSTITUTE OF THE PHILIPPINES 29
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Date
Business Permits
(BIR)
Construction
Hiring Process
CHAPTER 4
Marketing Feasibility
Demographic Segmentation
The Clean Crystal Clear Company (4C) target costumer’s are both
male and female ages range from 18 years old above, who has enough
operations is in home owners near rivers and Class B income groups who
are part of Middle -income standing and willing to pay for water
purification. However, individuals from any other income groups can make
Geographic Segmentation
Roxas Blvd, Ermita, Manila, 1000 Metro Manila near Manila Bay while the
stalls will be located near rivers. The reason for the location is that it will
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be much easier to test the effectively of the apple peelings teabag since
Psychographic Segmentation
The Clean Crystal Clear Company focuses with the costumers that
known lives near in rivers who has a wastewater. Since are product made
for water treatment. It can give a lot of benefits especially in health factors
Behavioral Segmentation
The product being offered by the company can help the costumers
to lessen the amount of toxic water in their area and to avoid of having a
attract the potential users, who is willing to make their area clean.
being offered. Price is not an issue in this case, it is affordable price and
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company appreciates the customer loyalty to the product that made of the
staff.
positive feedback into the business, both comments of the costumer’s are
good outturn to the business especially that their loyalty are in the
company product that can help to grow and increase the business profit
persons from the Homeowner near in the river. The demand of Apple in a
The following table shows the population of Homeowners and rate of the
survey conducted in which will be the base for computing the demand.
STRENGTHS WEAKNESSES
The service is different to the Less prioritized service
Plant
public
Service’s Equipment
Deficiency
POLITICAL
- Cooperation with the Quezon City LGU on its campaign for the
treatment of wastewater.
- Tax policy
ECONOMY
SOCIAL
- People would most likely have better living since there will be
Technology
Environmental
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-This prototype can purify a lot of wastewater that can lead to climate
changes.
Legal aspects
-To make sure that a lot of water laboratory tests will happen, before
selling it.
results of the answer are in table below. The frequency is the number of
Table 1.1
Percentage of respondents on how often do they buy apples
Table 1.2
Percentage of respondents on do they peel the apple before eating it
Table 1.3
Percentage of respondents on do they throw it
Table 1.4
Percentage of respondents on do they know such product about
water purification
Selection Frequency Percentages
Yes 0 0%
No 50 100%
TOTAL: 100%
Table 1.5
Percentage of respondents if there a wastewater in their area
No 15 30%
TOTAL: 100%
Table 1.6
Percentage of respondents on
Are they interested on buying wastewater treatment for a low cost
Selection Frequency Percentages
Yes 40 80%
No 10 20%
TOTAL: 100%
Table 1.7
Percentage of respondents on
Are they interested on coordinating in collecting fruit peels for a
cause
Selection Frequency Percentages
Yes 39 78%
No 11 22%
TOTAL: 100%
Table 1.8
Percentage of respondents on Are they interested in purchasing our
own, Apple Cleansing Teabag.
Table 1.9
Percentage of respondents if they are willing to recommend Apple
Cleansing Teabag to your friends
Product
wastewater lessen the chemicals that it contains such iron and lead.
right now. This product will be very effective and efficient for it is a big help
Price
The pricing strategy that will be used to formulate the price is the
Economy Pricing. Since Clean Crystal Clear Company just started this
and services with low prices. The company will charge the customer
based on the length of the specific river they wanted to be purify. This
example will show the computation of how the price is being formulated.
Pasig River = 27 km
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Service fee
5 boxes per 1 km
= 135 boxes
VAT = 12%
Place
its five meter radius to 10 meter radius of the business, and as why the
Insert Map Location Provide Default and Satellite Mode. Encircle the
Promotion
commercial, as its main promotion for the company’s product and service.
TV COMMERCIAL
WHERE: 7 GMA
People
This part will explain the Primary target market of the company on
Packaging
the product is like a normal tea bag but bigger with the dimensions of
blank since one tea bag contains 200g of apple peelings. It will be sold in
apple teabag. The company name and logo are printed on the front side of
the box. On one side, the ingredients of the product are placed and on the
Using a minimalist style, it gives the product a clean and simple look that
appears refreshing and pleasing to the eyes of the customers. Overall, the
customers’ interests.
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Position
remarks from the customers is the promotion being that the company
friendly.
4.2.2 Branding
Company Name
Identify the company’s name, trademark and patent as to why it is
the name of the business. What inspires the owner to decide the name as
such stated.
Logo
The logo represents the whole Clean Crystal Clear Company. First
is the red color that represents the apple. This company wouldn’t be
possible without the apple for it is the main product of the CCC Company.
because it is where the apple peelings will be placed. Next is the Gold
cup. It symbolizes that health is wealth. With clean water, it will lessen the
Tag Line
“An apple teabag a day keeps waste water away.” The tag line the
company created for the product is a memorable phrase that will surely
leave an impact among the customers. The basis of our tag line is the
famous slogan, “An apple a day keeps the doctors away.”, an aphorism
different rhyme, “Eat an apple going to bed and you’ll keep the doctor from
impression on people so we decided to use that as basis for our own tag
line which not only is easy to understand but also contains what the
Branding Strategy
product and methods are heavily inclined with mindfulness for the
branding strategy is that the company will be able to create a great image
that sets the business apart from its competitors on the market resulting to
of the price of the product due to using green materials which costs more,
CHAPTER 5
PRODUCTION FEASIBILITY
In order for the Clean Crystal Clear Company to provide a product and it's
service, it needs to follow a business model. In production process, the peels from
the Zesto Incorporation will be brought to the company for the preparation of the
materials, as well as the equipments needed. Execute the step by step process of
the Apple Cleansing Teabag and lastly finalize the packaging of the product. Apple
such as assembling, preparation, cleansing, sun drying, cooling and proportion, and
two-storey house, the first floor has two rooms, it is where the company's office can
be found while the second floor will have one room where the products will be made
and stored. Contingency plans were set up in the company for makes sure that
potential risks that may occur in the course of the business are prepared for, the plan
includes different responses for different scenarios on each type of possible risk.
Apple Cleansing Teabag specification is it is the only fruit peels that cleanse
the water which is held by a company. There are no competitors as it is the only
company with services in the Philippines that uses a product of fruit peels for
production. It stabilizes the quality of the water, not only on the outside, but
The figure below shows the input-process-output model that will represent
the entire breakdown of the overall conceptual framework of the Apple Cleansing
Teaag. The model is used as a graphical representation that shows how raw
A INPUT Place
Place the
the
PROCESS OUTPUT
p apple
apple peels
peels
in
in aa
pl methanol
methanol
e for
for 11 day
day
P
ee Removed
Removed Apple
li the
the apple
apple Cleansi
peels
peels and
and
n sundried
ng
sundried itit
g for
for 11 day
day Teabag
s Place
Place the
the
apple
apple peels
peels
inside
inside the
the
Te teabag
teabag andand
a place
place itit on
on
b aa
a refrigerator
refrigerator
for
for the
the
E
q
ui
p
m
e
nt TECHNOLOGICAL INSTITUTE OF THE PHILIPPINES 49
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n
d
w
ra
p
p
er
s
fo
r
th
e
pr The table above illustrates the I-P-O, or the procedures for the product of the
o
study.
d It is divided into three main sections which includes the input, process and
u
output of the business’ product. Under the input section of the framework is
ct
composed mainly of the preparation of the essential ingredients that the company will
use for it’s product. In making the Apple Cleansing Teabag, the business will be
needing methanol and the teabag, which is the wrapper of our product. The second
part of the framework is the process, wherein in the procedures is shown to make the
product possible. The initial process of the product is preparation of all the materials.
After preparing the materials, place the apple peelings into the methanol for one day.
The next procedure involves removing of the apple peels from the methanol and
sundried it. Lastly, place the apple peelings inside the teabag, and place it on the
refrigerator.
The production of pastillas will last for 3 days, depending on the service of the
company has. In addition, the materials will be used in product and the raw
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Tasks used
Step 1 Preparation of Materials:
Materials Apple Peels
Basin
Methanol
Teabag
(main ingredient)
The table below shows the specific details that is done in the production of
the product in it’s daily operations. The operation schedule shows the timetable
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wherein specific actions are executed. Under the operations are the manufacturing
and delivery of the product. It shows the scheduling of the workers and the flow of
AM PM
Operatio Key 8:0 9:0 9:3 10: 11: 12: 1:0 2:0 3:0 4:0 5
ns Initiatives 0 0 0 00 00 00- 0 0 0 0
Assembli Make
ng sure that
the raw
materials
have the
right
quantity
and
equipme
nts are
ready to
use
.
Cleansin This part
g is where
the Apple
peels is
place in
the
methanol
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, for the
cleansing
of the
product.
Sun This
Drying involves
the sun
drying of
the apple
peelings,
for a set
of
different
workers.
Cooling This is
and where
Proportio the
n cooling
and
weighing
of the
product
is done.
Packagin Last
g procedur
e is the
final
packagin
g of the
product
Breaktim
e
Protocol Check if
Checkin the
g objective
quantity
and
quality of
products
are
produced
for the
day.
Moveme Deliver
nt the
product
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to
execute
the
moveme
nt
process
of the
business
.
WHOLESALER Service
MANUFACTURER
CONSUMER
The Company offers its products with guaranteed high level quality with secured
packaging, making the business purchase in a higher quantitative way. The main
focus is to distribute and diffuse products depending on the service needed. The
service is especially for the agencies who want to check the quality of the water.
The table below shows the list of materials needed and quantity for the product
the company to produce the product. Equipment and machineries shall be in good
condition and must be brand new upon purchasing to ensure its standard.
PRODUCT
DISPLAY
The figure above is the sample floor plan of Clean Crystal Clear Company.
The company is divided into two parts in which the first one will be the office and
where the transaction will happen. The process of making the Apple Cleansing
Teabag and where the product will be stored will be at the second storey. The office
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is in 1st storey in which the team can easily approach the customers when they have
concerns. At the same time, it consists of storage room and a walk-in fridge in which
where the product can stored longer within its span of life.
Also, there will be a comfort room for the workers, the kitchen and the working area
can also be seen on the 2nd storey in which where the product will be made.
As a business that is just starting to make its name in the food industry, the
Clean Crystal Clear company makes sure that potential risks that may occur in the
course of our business are prepared for and that the business knows what specific
Use of
generator to
Power Outage Low Low 7 continue doing General
Medium business Manager
operations
Strict
implementatio
n of sick
absence General
Equipment Failure Medium High 2 policy, Manager
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determine log
in records of
employees and
relieve off of
duty those that
practice
absenteeism
Strict
implementatio
n of sick
absence General
Staff Medium High 2 policy, Manager
Sickness/Absence determine log
in records of
employees and
relieve off of
duty those that
practice
absenteeism
Employ more
intensive
marketing
Unmet Customer Low HIgh 3 methods, Customer
Satisfaction recalibrate Service
business
strategies
based on
customer
reviews.
Reach out to
the customer
and deliver the
Courier fails to Low Medium 5 products as Customer
deliver products soon as Service
on time possible and
implement
strict policies
on product
delivery
Regularly
check on the
performance of
Staffs lack skills Low High 4 employees and Customer
at work have a Service
standard
operating
procedure that
the employees
can follow.
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CHAPTER 6
Financial Feasibility
6.1 Start-up Cost
FUNDS
Bukirin, Roi T. PHP 22,978,784.50
Ferolino, Frederick T. PHP 22,978,784.50
Honorio, Angel PHP 22,978,784.50
Pascual, Leighmarie A. PHP 22,978,784.50
Sevilla, Mylen B. PHP 22,978,784.50
Tuliao, Keann Carlo PHP 22,978,784.50
Tupaen, Lorraine E. PHP 22,978,784.50
Vergara, Jazmine T. PHP 22,978,784.50
Villamejor, Emmanuel B. PHP 22,978,784.50
Vinas, Jason Iverson A. PHP 22,978,784.50
Zamora, Jean Rie C. PHP 22,978,784.50
EXPENSES
1. Construction of P206,615,000.00
Building(including materials,
site, labor fee)
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CHAPTER 7
The company will benefit the government with regards to the tax
matters. This means that the government will generate more funds.
Additional funds can help government in their current projects. Also, the
the Philippine's economy. The company will also benefit the Philippine
it can be reused again through recycling. That is why we can export a lot
of apple peelings teabag because a lot of countries will need this kind of
One of this is that, the company will be able to utilize unemployed people
since it will be needing numbers of manpower for its system to work. With
that, it will decrease the number of unemployed people in the country that
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leads to increase of the country’s economy. Also, the property crime will
crime is because of unemployment. The company can provide job for the
unemployed people.
There are a lot of people who will benefit especially those people
who live near rivers that contains toxins. Healthy rivers can reduce human
health risk and improved lifestyle. Less bacteria and can have recreational
for many towns and cities. The water is purified first before it reaches to
our tap. However, if our rivers remain polluted, the water can’t be purified
Less trash increase recreational activities along rivers— clean and safe
walk and run trails for the community. As recreational activities increase,
tourists will be attracted, thus, affecting both the economy and well-being
of the community
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Appendices
SURVEY
Age: ______
Good day! We are the Clean Crystal Clear and we are to introduce our
a. Rarely
b. Frequently
c. Never
a. Yes
b. No
a. Yes
b. No
-Yes
-No
a. Yes
b. None
a. Yes
b. No
a. Yes
b. No
a. yes
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b. no
friends?
a. Yes
b. No
PERSONAL INFORMATION
EDUCATIONAL BACKGROUND
ACHIEVEMENTS
PERSONAL QUALITIES
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Gender: Male
Mateo, Rizal
EDUCATION
City
ACHIEVEMENTS:
PERSONAL QUALITIES:
Gender: Female
Address: #11 Joyful St., Area 4 Sitio Vet., Brgy. Bagong Silangan, Quezon
City
EDUCATION
City
ACHIEVEMENTS
None
Flexible
PERSONAL QUALITIES
Honest
Patient
Gender: Male
EDUCATION
City
ACHIEVEMENTS:
PERSONAL QUALITIES:
EDUCATION
Elementary School: Kid’s World Christian Academy
Junior High School: Kid’s World Christian Academy
Senior High School: Technological Institute of the Philippines – Quezon
City
ACHIEVEMENTS
Flexible
PERSONAL QUALITIES
Responsible
Trustworthy
Gender: Female
Address: #20 Bradford St., Fairville Homes, Brgy. North Fairview, Quezon
City
EDUCATION
City
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ACHIEVEMENTS:
Flexible
PERSONAL QUALITIES
Responsible
Patient
Honest
Gender: Male
EDUCATION
City
ACHIEVEMENTS
None
Flexible
Industrious
Smart-thinking
PERSONAL QUALITIES
Honest
Patient
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